| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2610007WL001289 | PB-10-007-034-001/168 | 1 | binder singh | 2610007034/RC/GIS/18611 | Cleaning of road berm at vill lehal khurd block lehragaga | 301 | 2610007000NRG23200520220018831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2610007_200522APB_FTO_9581 | 18831 |
| 2610007WL0002333 | PB-10-007-034-001/168 | 1 | binder singh | 2610007034/RC/GIS/18611 | Cleaning of road berm at vill lehal khurd block lehragaga | 301 | 2610007000NRG23070620220045213 | Rejected | Account closed | 29/07/2022 | PB2610007_170722FTO_31815 | 45213 |
| 2610007WL0005763 | PB-10-007-034-001/168 | 1 | binder singh | 2610007034/RC/GIS/18611 | Cleaning of road berm at vill lehal khurd block lehragaga | 301 | 2610007000NRG23030820220115967 | Processed | | 13/08/2022 | PB2610007_040822FTO_38547 | 115967 |